Floribunda (flowers) Limited in Urmston, M41 5AL

Description

Data updated on: 01-11-2023

Floribunda (flowers) Limited with reg. no. 04145224 has been competing in the field for 23 years. The Private Limited Company can be contacted at 118 Flixton Road, in Urmston and its area code is M41 5AL. This enterprise's registered with SIC code 47789 : Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). January 31, 2022 is the last time when account status updates were filed.

In this particular business, the full scope of director's assignments have so far been done by Anthony M. who was selected to lead the company in 2001. In order to support the directors in their duties, this specific business has been utilizing the skills of Jane M. as a secretary for the last 23 years.

Anthony M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-111 647	-90 661	-80 658	-68 995	-42 584	-23 535

Balance Sheet
Cash Bank In Hand	1 943	2 191	1 864	2 241	6 305	2 512
Current Assets	8 277	8 282	11 243	8 260	11 668	7 930	6 929	10 570	35 796	53 726	48 458
Debtors	1 139	1 106	4 304	384	263	318
Net Assets Liabilities						-23 535	-34 440	-22 393	-3 472	8 053	2 723
Stocks Inventory	5 195	4 985	5 075	5 635	5 100	5 100
Tangible Fixed Assets	2 992	2 244	2 058	1 498	1 154	865
Net Assets Liabilities Including Pension Asset Liability	-111 647	-90 661	-80 658	-68 995	-42 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-111 747	-90 761	-80 758	-69 095	-42 684	-23 635
Shareholder Funds	-111 647	-90 661	-80 658	-68 995	-42 584	-23 535

Other Financial Data
Total Fixed Assets Additions			500
Total Fixed Assets Cost Or Valuation	11 997	11 997	12 497	12 497	12 497
Total Fixed Assets Depreciation	9 005	9 753	10 439	10 999	11 343
Total Fixed Assets Depreciation Charge In Period		748	686	560	344
Amount Specific Advance Or Credit Directors							8 563	5 548	30 589	37 156	12 532
Amount Specific Advance Or Credit Made In Period Directors								56 788	61 607	32 400	14 307
Amount Specific Advance Or Credit Repaid In Period Directors								42 677	36 566	25 833	38 931
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 494	6 556	3 937	4 829
Average Number Employees During Period							5	5	5	5	4
Creditors						32 330	10 260	7 604	4 948	2 292	45 500
Creditors Due Within One Year					55 406	32 330
Fixed Assets	2 992	2 244	2 058	1 498	1 154	865	10 334	7 453	5 887	4 414	4 594
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000
Net Current Assets Liabilities	-114 639	-92 905	-82 716	-70 493	-43 738	-24 400	-34 514	-16 748	2 145	9 868	2 958
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	4 997	4 997	5 497	5 497	5 497
Tangible Fixed Assets Depreciation	2 005	2 753	3 439	3 999	4 343	4 632
Tangible Fixed Assets Depreciation Charged In Period						289
Total Assets Less Current Liabilities	-111 647	-90 661	-80 658	-68 995	-42 584	-23 535	-24 180	-14 789	8 032	14 282	7 552
Advances Credits Directors						148
Creditors Due Within One Year Total Current Liabilities	122 916	101 187	93 959	78 753	55 406
Tangible Fixed Assets Additions			500
Tangible Fixed Assets Depreciation Charge For Period		748	686	560	344

Company staff

Jane M.

Role: Secretary

Appointed: 28 March 2001

Latest update: 3 April 2024

Anthony M.

Role: Director

Appointed: 28 March 2001

Latest update: 3 April 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 January 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Floribunda (flowers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Anthony M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Floribunda (flowers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane M.

Anthony M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016